Hunan Investment Group Co., Ltd. (000548.SZ)

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000548.SZ
Financials

5.15 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	1,165.832	415.398	428.667	436.042	287.804	298.67	970.869	211.481	182.88	205.684	221.424	231.622	270.057	333.593	221.781	219.875	467.351	184.147	162.826	377.013	260.241	326.617	303.1	130.955	100.654	239.283	148.248	223.618	432.647	553.322	723.781	388.916	283.299
Cost of Revenue Numbers are in millions	867.836	248.214	261.773	280.211	110.615	121.335	640.463	87.003	71.885	72.763	77.321	71.684	78.971	129.528	66.546	66.718	97.411	67.72	96.067	245.774	182.882	213.772	215.436	62.554	30.679	173.914	143.382	199.942	354.223	419.29	536.304	0	0
Gross Profit Numbers are in millions	297.997	167.184	166.894	155.831	177.188	177.335	330.406	124.478	110.995	132.92	144.102	159.938	191.087	204.065	155.235	153.156	369.939	116.427	66.759	131.239	77.359	112.845	87.664	68.401	69.976	65.369	4.866	23.676	78.424	134.032	187.477	388.916	283.299
Gross Profit Ratio Numbers are in millions	0.256	0.402	0.389	0.357	0.616	0.594	0.34	0.589	0.607	0.646	0.651	0.691	0.708	0.612	0.7	0.697	0.792	0.632	0.41	0.348	0.297	0.345	0.289	0.522	0.695	0.273	0.033	0.106	0.181	0.242	0.259	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.511	12.759	14.328	13.264	13.782	14.792	17.818	17.915	16.046	17.418	19.333	23.901	22.533	21.575	53.55	65.633	59.931	58.171	106.202	39.573	33.375	33.221	22.374	28.659	16.681	10.041	40.375	45.956	27.475	41.425	41.22	0	0
Selling & Marketing Expenses Numbers are in millions	24.903	17.667	11.164	10.338	21.551	19.25	17.093	16.612	17.817	17.568	18.231	18.769	20.478	18.143	15.673	20.353	21.543	23.574	24.828	19.891	6.057	7.057	12.281	9.286	0.943	4.911	28.123	40.797	28.681	34.179	32.439	0	0
SG&A Numbers are in millions	97.019	30.425	25.491	23.603	35.333	34.042	34.911	34.527	33.864	34.986	37.564	42.67	43.011	39.719	69.224	85.986	81.474	81.745	131.03	59.464	39.433	40.278	34.655	37.944	17.623	14.952	68.498	86.753	56.156	75.605	73.659	0	0
Other Expenses Numbers are in millions	-5.687	71.72	68.712	86.121	68.401	0.033	0.153	62.736	0.732	3.231	1.27	14.543	1.009	1.44	27.003	6.416	31.612	99.785	-178.247	-0.344	63.791	17.837	96.774	47.071	0.127	38.546	-2.484	17.688	5.449	5.946	4.342	0	0
Operating Expenses Numbers are in millions	102.706	102.145	94.203	109.724	103.733	110.205	166.933	98.631	89.653	91.256	95.778	98.369	107.261	88.157	78.901	95.848	105.191	90.323	138.798	75.91	48.136	51.678	43.7	39.884	19.372	26.672	71.304	88.164	57.294	78.784	105.092	0	0
Operating Income Numbers are in millions	195.291	57.088	78.387	105.155	72.31	59.817	163.408	16.284	18.262	30.248	30.304	42.963	85.277	133.839	114.514	53.987	270.186	66.825	-96.967	61.117	27.459	57.144	33.372	32.019	64.429	61.972	-131.688	-118.473	16.027	52.866	77.918	388.916	283.299
Operating Income Ratio Numbers are in millions	0.168	0.137	0.183	0.241	0.251	0.2	0.168	0.077	0.1	0.147	0.137	0.185	0.316	0.401	0.516	0.246	0.578	0.363	-0.596	0.162	0.106	0.175	0.11	0.245	0.64	0.259	-0.888	-0.53	0.037	0.096	0.108	1	1
Total Other Income Expenses Net Numbers are in millions	20.048	-1.889	0.208	0.731	0.179	-7.28	0.088	53.121	-2.464	-15.296	-19.432	-4.339	2.163	19.287	65.183	3.095	37.05	133.826	-210.849	4.764	61.478	13.328	86.005	50.055	13.952	61.821	-66.252	-35.128	-3.256	-5.268	-11.219	-328.324	-233.672
Income Before Tax Numbers are in millions	215.339	55.199	78.595	105.885	72.489	59.85	163.56	78.968	18.878	26.368	28.892	57.23	85.988	135.194	141.517	60.403	301.798	163.269	-279.051	60.434	90.976	74.738	130.058	78.831	64.556	100.518	-133.431	-100.201	19.675	54.396	76.713	60.592	49.627
Income Before Tax Ratio Numbers are in millions	0.185	0.133	0.183	0.243	0.252	0.2	0.168	0.373	0.103	0.128	0.13	0.247	0.318	0.405	0.638	0.275	0.646	0.887	-1.714	0.16	0.35	0.229	0.429	0.602	0.641	0.42	-0.9	-0.448	0.045	0.098	0.106	0.156	0.175
Income Tax Expense Numbers are in millions	66.634	20.239	26.707	22.264	26.783	29.023	41.484	28.955	11.416	6.968	9.259	16.687	18.431	36.403	26.006	14.002	99.556	5.664	1.978	19.29	17.588	25.999	39.68	22.756	0.123	-0.032	0.141	0.026	5.252	8.159	11.043	19.995	16.377
Net Income Numbers are in millions	148.705	35.399	51.888	86.851	55.356	40.242	130.4	58.683	18.872	17.867	10.671	30.554	52.468	87.087	103.021	36.74	194.828	150.891	-277.205	35.509	68.139	41.828	81.315	56.922	62.83	100.55	-123.876	-93.11	11.16	44.873	62.579	40.597	33.25
Net Income Ratio Numbers are in millions	0.128	0.085	0.121	0.199	0.192	0.135	0.134	0.277	0.103	0.087	0.048	0.132	0.194	0.261	0.465	0.167	0.417	0.819	-1.702	0.094	0.262	0.128	0.268	0.435	0.624	0.42	-0.836	-0.416	0.026	0.081	0.086	0.104	0.117
EPS Numbers are in millions	0.3	0.07	0.1	0.17	0.11	0.081	0.26	0.12	0.04	0.04	0.02	0.06	0.11	0.17	0.21	0.07	0.39	0.31	-0.55	0.055	0.11	0.065	0.11	0.057	0.11	0.18	-0.25	-0.19	0.02	0.09	0.11	0.081	0.067
EPS Diluted Numbers are in millions	0.3	0.07	0.1	0.17	0.11	0.08	0.26	0.12	0.04	0.04	0.02	0.06	0.11	0.17	0.21	0.07	0.39	0.31	-0.55	0.055	0.11	0.065	0.11	0.057	0.11	0.18	-0.25	-0.19	0.02	0.09	0.11	0.081	0.067
EBITDA Numbers are in millions	254.288	115.675	129.022	159.112	140.602	133.606	216.954	135.918	69.448	92.393	95.274	125.551	133.778	190.197	112.35	120.901	372.745	214.481	-228.716	108.352	127.732	114.659	166.1	98.844	62.602	50.677	-66.438	-64.489	21.13	55.248	82.385	388.916	283.299
EBITDA Ratio Numbers are in millions	0.218	0.278	0.301	0.365	0.489	0.447	0.223	0.643	0.38	0.449	0.43	0.542	0.495	0.57	0.507	0.55	0.798	1.165	-1.405	0.287	0.491	0.351	0.548	0.755	0.622	0.212	-0.448	-0.288	0.049	0.1	0.114	1	1

Hunan Investment Group Co., Ltd.

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